| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 15110130692014 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 1013069 Detyrim i Prapambetur paguar fat.nr.07860516 dt:07.07.2013 nga D.SH.Spitalor Gramsh |